Founded in 2015, Mimax, classified under reg no. 09611199 is an active company. Currently registered at 172-174 Clare Road CF11 6RX, Cardiff the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
The firm has one director. Marcin G., appointed on 28 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 172-174 Clare Road |
| Town | Cardiff |
| Post code | CF11 6RX |
| Country of origin | United Kingdom |
| Registration Number | 09611199 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 28 May 2015
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-28 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 24 881 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 244 | ||||||||
| Current Assets | 66 151 | 83 971 | 73 439 | 69 671 | 82 675 | 121 475 | 109 048 | 93 269 | |
| Intangible Fixed Assets | 184 000 | 165 600 | |||||||
| Net Assets Liabilities | 24 881 | 63 090 | 78 522 | 106 778 | 151 384 | 196 014 | 164 832 | 136 430 | |
| Net Assets Liabilities Including Pension Asset Liability | 24 881 | ||||||||
| Stocks Inventory | 56 907 | ||||||||
| Tangible Fixed Assets | 30 286 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 24 781 | ||||||||
| Shareholder Funds | 24 881 | ||||||||
| Other | |||||||||
| Creditors | 215 234 | 178 759 | 125 475 | 69 290 | 33 273 | 8 674 | 695 | 1 239 | |
| Creditors Due After One Year | 215 234 | ||||||||
| Creditors Due Within One Year | 21 922 | ||||||||
| Fixed Assets | 195 886 | 175 434 | 150 020 | 124 834 | 112 072 | 86 441 | 65 253 | 48 843 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 400 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 18 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 184 000 | ||||||||
| Net Current Assets Liabilities | 44 229 | 66 415 | 53 977 | 51 234 | 72 585 | 118 247 | 100 274 | 88 826 | |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 36 933 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 933 | ||||||||
| Tangible Fixed Assets Depreciation | 6 647 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 647 | ||||||||
| Total Assets Less Current Liabilities | 240 115 | 241 849 | 203 997 | 176 068 | 184 657 | 204 688 | 165 527 | 137 669 | |
| Average Number Employees During Period | 25 | 21 | 20 | 23 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 26th, June 2023 |
accounts | Free Download (6 pages) |
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